英德
有道
百度
谷歌
图片
维基
百科
关键控制
[审计] key control
- 审计人员应当关注于关键控制的恰当性和可靠性的评价。
The audit should concentrate on assessing the adequacy and reliability of these key controls. - 在重要风险方面的主要程序和关键控制应当清楚、准确地记录。
The main procedures and key controls over significant risks should be clearly and concisely recorded. - 另外，如果对资金的出入少加限制，那很可能就意味着政府将交出国有银行系统的关键控制权。
What is more, allowing money to flow in and out of the country with few restrictions would effectively mean surrendering control over vital aspects of the state-run banking system.
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